Information

  • Employee: CARLOS GRANADO
  • Employee #: 4060
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $244.06

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
08-23-2023 Charge $460.00 Deactivate and zero out GRANADO, CARLOS R #4060 from dept. 65; terminated on 08/21/2023. (- G. Jurkowski) $704.06 $244.06 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $46.56 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $657.50 $704.06 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $227.50 Allowance Balance Adjustment from Excel File provided by VIA. $430.00 $657.50 From 10-01-2021 to 12-31-2025